Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,651 | 11/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 192,726 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 45,990 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 254,504 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 173,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:15 PM. |